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23.

Meeting Date:	06/08/2015
Submitted for:	Harold Devally	Prepared by:	Kristina Guerra
Department:	Constable Precinct 4

Subject:

Discussion and possible action to approve the following line item transfer:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-2502-6403	Repairs & Maint. - Vehicle	$2,000	$7,368.31	$5,368.31
To:	001-2502-6205	Materials & Supplies	$2,000	$6.15	$2,006.15

Issue: Currently the account designated for the departments materials and supplies is depleted. Without these funds, we are unable to purchase essential office supplies necessary to fulfill our daily work duties and obligations for the remaining of this fiscal year.

Solution: Request a line item transfer from the court to help facilitate the access of funds to make necessary purchases of essential supplies for the office staff and deputy constables of Precinct 4.

Result: With the approval of the requested line item transfer, our daily operations will not be interrupted and allow for our office to provide the best of service to the community.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
There will be no financial impact to current budget.